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Activity by Object
Agency 477 - Commission on State Emergency Communications
Fiscal Year 2026
September 1, 2025 - July 31, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3563 - Equalization Surcharges, 9-1-1 Emergencies20,844,091.72 0.00 20,844,091.72
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees148,966,272.63 0.00 148,966,272.63
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund342.26 0.00 342.26
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(1,308,597.31) 0.00 (1,308,597.31)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,860,306.61 0.00 2,860,306.61
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year46,448,928.05 0.00 46,448,928.05
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted182,154.55 0.00 182,154.55
Manual of Accounts All fiscal years 3981 - Transfer to GR Account - 9-1-1 Service Fees 5050 from Emergency Service Fee on Wireless Telecommunications Trust Fund 087520,354,614.52 0.00 20,354,614.52
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In0.00 1,059,095.14 (1,059,095.14)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 100,151.31 (100,151.31)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 540,061.74 (540,061.74)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 164.94 (164.94)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,541.68 (9,541.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 159,346.83 (159,346.83)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 105,606.47 (105,606.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 143,529.21 (143,529.21)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 39,656.88 (39,656.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,522.73 (5,522.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 40,640.59 (40,640.59)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 370,410.06 (370,410.06)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,199,421.78 (1,199,421.78)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,183.17 (3,183.17)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 415.98 (415.98)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,314.00 (2,314.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 946,398.31 (946,398.31)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,289.00 (1,289.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,280.00 (5,280.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 108.37 (108.37)
Manual of Accounts All fiscal years 7211 - Awards0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 71,565.00 (71,565.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,153,777.28 (2,153,777.28)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 686,002.23 (686,002.23)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 570,602.47 (570,602.47)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,335.11 (1,335.11)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 249,159.00 (249,159.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 359,185.23 (359,185.23)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 1,729,684.00 (1,729,684.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 973.31 (973.31)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,440,000.00 (1,440,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,782.96 (4,782.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 679,970.15 (679,970.15)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 820.46 (820.46)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 379.95 (379.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 638.00 (638.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 12,147.67 (12,147.67)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 12,916.96 (12,916.96)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 271,425.90 (271,425.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,645.56 (5,645.56)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,340.00 (6,340.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 426.00 (426.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,385.18 (10,385.18)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 14,846,938.32 (14,846,938.32)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,532,605.89 (2,532,605.89)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 145,545,840.33 (145,545,840.33)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 4,925,775.32 (4,925,775.32)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 250,000.00 (250,000.00)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 44,271,772.44 (44,271,772.44)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,480,988.92 (1,480,988.92)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (74.40) 74.40
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 847,792.71 (847,792.71)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,643.24 (1,643.24)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 175,795.00 (175,795.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 21,853.89 (21,853.89)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,927.89 (7,927.89)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 46,448,928.05 (46,448,928.05)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,757,950.00 (1,757,950.00)
Manual of Accounts All fiscal years 7981 - Transfer from Emergency Service Fee on Wireless Telecommunications Trust Fund 0875 to GR Account - 9-1-1 Service Fees 50500.00 20,354,614.52 (20,354,614.52)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 70,101,138.68 (70,101,138.68)
 Total238,348,113.03368,328,221.19(129,980,108.16)